SPAR GODTHÅBSVEJ HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32571654
Godthåbsvej 142, 2000 Frederiksberg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.69 | -9.53 | -8.18 | -6.83 | -6.25 |
| EBIT | -7.69 | -9.53 | -8.18 | -6.83 | -6.25 |
| Other financial expenses | -0.98 | -1.48 | -0.79 | -6.90 | -6.41 |
| Net income from associates (fin.) | 129.06 | 603.46 | -71.81 | 336.46 | 203.03 |
| Pre-tax profit | 120.39 | 592.45 | -80.79 | 322.73 | 190.38 |
| Income taxes | 0.20 | 9.68 | -10.03 | ||
| Net earnings | 120.58 | 602.13 | -80.79 | 312.70 | 190.38 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 129.06 | 732.52 | 660.70 | 997.16 | 1 135.20 |
| Investments total | 129.06 | 732.52 | 660.70 | 997.16 | 1 135.20 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 0.20 | 9.68 | 30.00 | ||
| Short term receivables total | 0.20 | 9.68 | 30.00 | ||
| Cash and bank deposits | 5.47 | 3.26 | 0.83 | ||
| Cash and cash equivalents | 5.47 | 3.26 | 0.83 | ||
| Balance sheet total (assets) | 134.72 | 745.46 | 661.53 | 997.16 | 1 165.20 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 61.00 | 67.50 | |||
| Other reserves | 546.98 | 475.16 | 717.25 | 840.28 | |
| Retained earnings | - 174.42 | - 600.81 | 73.14 | - 310.73 | - 188.57 |
| Profit of the financial year | 120.58 | 602.13 | -80.79 | 312.70 | 190.38 |
| Shareholders equity total | 71.17 | 673.30 | 592.51 | 905.21 | 1 034.59 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.30 | 6.00 | 6.00 | 6.00 | 6.00 |
| Current owed to group member | 32.71 | 39.85 | 35.92 | 57.76 | 51.89 |
| Other non-interest bearing current liabilities | 25.54 | 26.31 | 27.10 | 28.18 | 72.72 |
| Current liabilities total | 63.55 | 72.16 | 69.02 | 91.95 | 130.61 |
| Balance sheet total (liabilities) | 134.72 | 745.46 | 661.53 | 997.16 | 1 165.20 |
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